Civic Intelligence

Animal Rescue Movement Inc

990EZ • Fiscal year 2012 • EIN 01-3201883

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.ANIMALRESCUEMOVEMENT.ORG
5744 Maverick Rd32068
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-101%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.4%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$480,299

Down $33,089 (-6.4%) from 2011

Net Assets

Down

$479,225

Down $33,179 (-6.5%) from 2011

Liabilities

Up

$1,074

Up $90 (+9.1%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin4th percentile

Revenue

$32,925

No earlier filing loaded for comparison.

Expenses

Down

$66,104

Down $41,842 (-39%) from 2011

Net Income

-$33,179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $295,715Liabilities 2010: $3,180Net Assets 2010: $292,5352010Assets 2011: $513,388Liabilities 2011: $984Net Assets 2011: $512,4042011Assets 2012: $480,299Liabilities 2012: $1,074Net Assets 2012: $479,2252012Assets 2013: $467,315Liabilities 2013: $0Net Assets 2013: $467,3152013Assets 2014: $436,496Liabilities 2014: $0Net Assets 2014: $436,4962014Assets 2015: $420,806Liabilities 2015: $0Net Assets 2015: $420,8062015Assets 2016: $412,408Liabilities 2016: $0Net Assets 2016: $412,4082016Assets 2017: $397,145Liabilities 2017: $0Net Assets 2017: $397,1452017Assets 2018: $372,428Liabilities 2018: $0Net Assets 2018: $372,4282018Assets 2019: $329,001Liabilities 2019: $0Net Assets 2019: $329,0012019Assets 2020: $309,447Liabilities 2020: $0Net Assets 2020: $309,4472020

Highlighted filing

2012

Assets$480,299
Liabilities$1,074
Net Assets$479,225
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $62,892Expenses 2010: $48,582Net Income 2010: $14,3102010Expenses 2011: $107,9462011Revenue 2012: $32,925Expenses 2012: $66,104Net Income 2012: -$33,1792012Revenue 2013: $26,963Expenses 2013: $38,973Net Income 2013: -$12,0102013Revenue 2014: $22,219Expenses 2014: $53,038Net Income 2014: -$30,8192014Revenue 2015: $30,378Expenses 2015: $46,068Net Income 2015: -$15,6902015Revenue 2016: $66,925Expenses 2016: $75,323Net Income 2016: -$8,3982016Revenue 2017: $55,452Expenses 2017: $70,743Net Income 2017: -$15,2912017Revenue 2018: $18,033Expenses 2018: $42,750Net Income 2018: -$24,7172018Revenue 2019: $7,029Expenses 2019: $57,176Net Income 2019: -$50,1472019Revenue 2020: $29,055Expenses 2020: $48,609Net Income 2020: -$19,5542020

Highlighted filing

2012

Revenue$32,925
Expenses$66,104
Net Income-$33,179
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Retrieve homeless and unwanted cats and dogs from shelters, individuals and public places in order to prepare them for adoption the the public. All animals are spayed and neutered, vaccinated and healthy prior to adoption.

Filing and Contact Details

Filer

EIN
01-3201883
Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAN WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA BARDROFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT/SHELTER MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0143313
IRS990EZ/OtherAssetsTotal/EOY0135717
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal058500
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RETRIEVE HOMELESS AND UNWANTED ANIMALS FROM SHELTERS AND PUBLIC PLACES IN ORDER TO PREPARE THEM FOR ADOPTION TO THE PUBLIC. ALL ANIMALS ARE SPAYED/NEUTERED, VACCINATED AND HEALTHLY PRIOR TO ADOPTION.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FOOD, SHELTER, MAINTENANCE AND VETERINARIAN CARE FOR THE ANIMALS IN OUR CARE. PROMOTE THEIR ADOPTION ONCE THEY ARE HEALTHY, SPAYED/NEUTERED AND HAVE ALL VACCINATIONS. CAREFULLY MATCH THE ANIMALS TO FIT WITH THE ADOPTERS LIFE STYLE AND PREFERENCES. THIS YEAR INCREASED RECOGNITION OF ANIMALS THROUGH THE LOCAL NEWSPAPER WHICH HELPED MORE ANIMALS GET SEEN AND ADOPTED. 129 adoptions were done in 2012. Challenge is to fine more ways to get pets seen as ARM shelter situated in a rural setting in Clay County. To assist in this, pictures of dogs were submitted weekly to the local newsletter and helped to get more dog adoptions and feedback from people. Also cats were stationed at the PetsMart during the week so people dropping in could see them which added to cat adoptions. Additionally people were invited to visit the shelter for a tour and to see the pets. This added to more pet adoptions.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059330
IRS990EZ/ProgramServiceRevenue018348
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105744 MAVERICK RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDDLEBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032068
IRS990EZ/TheBooksAreInCareOf/NamePerson0DON WRIGHT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09044033541
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IRS990EZ/TotalExpenses066104
IRS990EZ/TotalProgramServiceExpenses059330
IRS990EZ/TotalRevenue032925
IRS990EZ/TransactionWithControlEntity00
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IRS990EZ/WebSite0WWW.ANIMALRESCUEMOVEMENT.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027542
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0321406
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020197
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047344
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0479375
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years0510
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^PETSMART ADOPTION EVENT EXPENSES;4189|PAYROLL TAX;35|ADVERTISING AND EMAIL MKT;301|ADOPTION FEE REFUNDS;370|VEHICLE EXPENSE;5421|BANK FEES;31|FILING FEES;171|INSURANCE;6774|SHELTER SUPPLIES;1475|ANIMAL CARE SUPPLIES;4432|VETERINARY CARE;20635|DEPRECIATION;14666^Total;58500^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Mortgage Note Receivable;135717^Total;135717^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Accounts Payable;1074^Total;1074^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0013201883
ReturnHeader/Filer/Name/BusinessNameLine10ANIMAL RESCUE MOVEMENT INC
ReturnHeader/Filer/NameControl0ANIM
ReturnHeader/Filer/Phone09042827888
ReturnHeader/Filer/USAddress/AddressLine105744 MAVERICK RD
ReturnHeader/Filer/USAddress/City0MIDDLEBURG
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032068
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Don Wright
ReturnHeader/Officer/Phone09044033541
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T21:06:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$480,299
Liabilities
$1,074
Net assets
$479,225
Revenue
$32,925
Expenses
$66,104
Net income
-$33,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.29$0.49$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.07$0.57$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.18$0.43$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.55$0.71$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.67$0.75$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.30$0.46$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.22$0.53$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.27$0.39$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.01$4.79$0.33$0.66$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.01$5.12$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.03$2.93$0.63$0.49$0.14